71 AUDITED FINANCIAL STATEMENTS 2021 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2021 8 REVERSAL OF IMPAIRMENT OF FINANCIAL ASSETS (NET) Group Company 2021 2020 2021 2020 RM’000 RM’000 RM’000 RM’000 Impairment loss of receivables (net) 2,942 1,572 – 195 Impairment loss on amounts due from joint ventures – 4,000 – – Reversal of impairment on amount due from ultimate holding company (net) (3,801) (13,341) – – Impairment loss/(reversal of impairment) on amounts due from other related companies 137 (24) – – Reversal of impairment on other receivables – – (195) – Receivables written off – – 195 – Reversal of impairment of amounts due from subsidiaries – – (96) (813) (722) (7,793) (96) (618) 9 IMPAIRMENT OF NON-FINANCIAL ASSETS (NET) Group Company 2021 2020 2021 2020 RM’000 RM’000 RM’000 RM’000 Impairment loss on property, plant and equipment (net) 59,914 221,769 – – (Reversal of impairment)/impairment loss on right-of-use assets (net) (319) 20,305 – – 59,595 242,074 – – 10 OTHER OPERATING EXPENSES Group Company 2021 2020 2021 2020 RM’000 RM’000 RM’000 RM’000 Impairment loss on investment in subsidiaries – – – 5,500 Provision for litigation loss – 19,802 – – Impairment loss on contract assets 292 1,551 – – Provision for asset retirement 8,245 – – – Other operating expenses 1,561 1,344 862 1,081 10,098 22,697 862 6,581
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